Thursday, 25 July 2013

Distribution Accounting Software, Business Accounting Software, Distribution Requirements Planning Software, CRM Software, Report Generator software, Business process software, Visions Distribution Software

 

personal cash management software
treasury management software
cash flow software
cash management software solutions
cash management software vendors
cash management software free
cash management software free download
financial software



 Sales Orders

 Negotiated, tiered customer pricing by category or item
 Quantity discounts can be applied to multiple items
 Pick from unlimited inventory locations
 Quantity updates stock status as demand
 Automatic back ordering
 Quotations with copy or convert to orders
 Invoices and quotations can be in customer currency
 Instant invoicing and packing slips
 Balance forward and open item statements
 Batch invoices with emailing and/or printing
 Invoices/Statements are archived in CRM customer account
 Batch invoices are archived for review or printing
 Customizable invoices, packing slips and quotations for each branch
 Extensive Sales analysis by branch, salesman, min/max margins, etc.
 Tiered category pricing can be modified as orders are entered
 Flexible taxation options for USA, Canada, South Africa, UK, Australia, New Zealand and most other countries
 Password security to create/edit cash sales, charge sales, returns, view cost and delete an order
 Item exchange
 View up to 11 branches of stock availability, on-order, in-transit and 18 months sales history
 View customer aged analysis from sales orders
 GL integration

Accounts Receivables

 Control past due accounts in Sales Orders by credit limit, 1st, 2nd, 3rd and 4th period aging
 View customer aged analysis while in the customer account
 Generate finance charges, optionally place as Sales Orders
 View customer aged analysis while in the customer account
 Customers link directly and opens the CRM Customer
 All transactions drills down to complete history
 Batch statements with emailing and/or printing
 Statements are archived in customer account in CRM
 Batch statements are archived for review or printing
 CRM and customers update each other when changes are made
 Individual currency exchange rate for each customer

Inventory

 Standard costing
 Category Codes controls security to enter items below minimum margin
 Discount Codes control percentage over cost or discount from list
 Category negotiated pricing by customer
 Item negotiated pricing by customer, customer type, branch or date range
 Quantity price breaks
 Item exchange maintenance
 Group price changes
 Serialized Item Numbers
 Item Types: Purchased/Service/Kit
 Bill of Materials
 Assign cost and list multipliers for over cost or discount from list
 Rush, Minimum, Maximum days supply quantities are calculated for each item in each branch
 Assign Taxable or Tax-exempt
 Attach PDFs and images to each item for online shopping
 Tracks the item history for all sales, purchases, transfers, adjustments, etc.
 Stock taking allows business to continue while recording system stock quantities at the time of counting
 Unlimited branch locations

Purchasing

 A single Purchase Order can order the same item for up to 11 branches at the same time
 A Purchase Order can have central receiving and branch transfers
 Direct ship up to to 11 branches on one Purchase Order
 Returns to vendors (debits)
 Maintains vendor purchase history with lot quantities, cost, list, etc.
 Direct ship from vendor to customer
 POs and Receiving copies are printed automatically
 Item Adjustments
 Cycle counting
 Branch transfers
 Set quantities for beginning of year balances
 Auto-receive at each branch location, then adjust items as necessary
 View available, on-order, in-transit, min and max quantities at each branch
 Optionally view 18 months of sales history at each branch
 View item transaction history for each branch
 Work from vendor list, multiplier for your cost to your multiplier and list price
 Update item master file with current cost, multipliers and list prices while in purchasing
 Print POs, Receiving copies and Distribution copies while in a Purchase Order
 Email Purchase Orders
 Order lot quantities and stock individual items
 Each receipt creates an Invoice Matching transaction
 Match invoices and cost your material
 Make item, quantity and costing adjustments while in Invoice Matching
 Process the Invoice Matching transaction and move the transaction to Accounts Payables
 Purchase Orders can be in vendor currency
 The same item can be purchased from many suppliers
 Invoices can be entered as a cost of a shipment for apportionment between the items
 POs can be entered for non-stocking items

Accounts Payable

 Maintain multiple bank accounts
 Check register with drill-down to source documents and general ledger
 Bank reconciliation
 Aged Payables while in check processing
 Memorized transactions
 Apply invoices to any combination of branches, auto-apportioning between each branch
 Consolidate Invoices to manage credits
 Vendors link directly and opens the CRM Vendors
 Consolidate Invoices to take credits
 Vendor invoices can be entered against multiple GL codes
 CRM and vendors in constant synchronization
 Check printing
 Bank accounts can be in any currency
 Vendors are assigned their own currency

General Ledger

 Create multiple years for calendar year, fiscal year, seasonal year, etc.
 Create custom years with closing periods 4-99 for seasonal or slack periods
 Review any account over any period
 Post journal entries into any number of periods ahead or periods behind
 Automated posting: No separate process to post general ledger transactions
 Accounts can be grouped using relational methods
 Balance Sheet, Income Statement and Trial Balance can be customized through the Report Editor
 Accounts are grouped using relational methods
 GL Register drills-down to source document
 Balance Sheet, Income Statement and Trial Balance can be run for any branch or HQ consolidation

System

 Set default branch code
 Automated database maintenance
 Home currency definition
 System menu security and specific program security options
 Single security value attaches to employee to determine functionality throughout Visions accounting software
 Configured for multiple languages
 Customizable landing pages
 Scrolling capability within maintenance accounts
 Report Editor:
     WYSIWYG editor creates HTML documents
     Create new, customizable templates for forms and reports
     Construct complex formula calculations, subtotals, rounding, decimals, etc.
     Insert images, hyperlinks, embedded media and email links within templates
     Easily copy templates to a new template to save creation time
     Report templates auto-add in the Reports menu
 All Forms and Reports export to PDF and Printer; Reports export to CSV
 All Report settings can be stored to a user’s “My Reports” menu
 A User’s ID audit trail is maintained for all transactions in Visions
 Users can customize their own default rows to display on their landing pages, language and theme colors
 User’s auto-log into Visions CRM
 Open the Visions Help Center by selecting the Visions’ logo from the main menu
 Import CSV File for data migration
 Live-update



http://www.visionsdistributionsoftware.com






Inventory Management Software  -  Distribution Accounting Software - Business Accounting Software - Distribution Requirements Planning Software  - CRM Software -  Report Generator software - Business process software  - Visions Distribution Software - Business intelligence software - ERP business software - financial management solutions- online accounting software - small business- Cash Management Accounting software - ERP Applications Software- Distribution accounting Packages - wholesale Accounting Software - Dstribution Software Comparison- Rental AccountingSoftware- Accounts Payables - Distribution software comparison - Quickbook Accounting Software - Account Receivable- Account Receivable Software- Wholesale Distribution- Distribution Software - Wholesale Distributor- Wholesale Business - Wholesale Distribution Software - Electrical Supply Software - Plumbing Supply Software- HVAC Supply Software - Tool Supply Software - Industrial Supplies Software - Electrical Wholesaler Software - Plumbing Wholesaler Software - HVAC Wholesaler Software- Tool Wholesaler Software- Industrial Wholesaler Software- Accounts Payables- Business Accounting Software - Business intelligence software - Business process software- Cash Management Accounting software - CRM Software- Distribution accounting Packages - Distribution Accounting Software- Distribution Requirements Planning Software - Distribution Software- Distribution software comparison Electrical Supply Software- Electrical Wholesaler Software - ERP Applications Software - ERP business software- Financial Accounting Software- financial management solutions- HVAC Supply Software- HVAC Wholesaler Software - Industrial Supplies Software - Industrial Wholesaler Software - Inventory Management Software- online accounting software- Plumbing Supply Software- Plumbing Wholesaler Software- Rental Accounting Software- Report Generator software- Retailer Accounting Software- small business small business Accounting Software - Tool Supply Software - Tool Wholesaler Software - Visions Distribution Software - wholesale Accounting Software- Wholesale Business- Wholesale Distribution - Wholesale Distribution Software - Wholesale Distributor- DDI System Accounting Software - Epicode Eclipse Accounting Software - Prophet 21 Accounting Software - P21 Accounting Software- Quickbooks Accounting Software

http://www.siliconinfo.com/php/php-developer-india.html















toronto airport taxi fare



erp software companies

http://www.visionsdistributionsoftware.com/solutions/distribution-accounting/






Posted by at
Labels: , , , , ,

No comments:

Post a Comment

Subscribe to: Post Comments (Atom)